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Xerox Holdings Corporation XRX Goodwill
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Where this comes from
Reported directly by Xerox Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Xerox Holdings Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:48 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001770450-26-000040
| (in millions, except share data in thousands) | June 30,2026 | December 31,2025 |
|---|---|---|
| Equipment on operating leases, net | 283 | 299 |
| Land, buildings and equipment, net | 378 | 390 |
| Intangible assets, net | 857 | 921 |
| Goodwill, net | 2,234 | 2,222 |
| Deferred tax assets | 86 | 98 |
| Other long-term assets | 1,457 | 1,479 |
| Total Assets | $9,724 | $9,823 |
| Liabilities and Equity |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Xerox Holdings Corporation's goodwill?
- Xerox Holdings Corporation (XRX) reported goodwill of $2.23B in Q2 2026.
- How has Xerox Holdings Corporation's goodwill changed year-over-year?
- Xerox Holdings Corporation's goodwill increased by 12.6% year-over-year, from $1.98B to $2.23B.
- What is the long-term trend for Xerox Holdings Corporation's goodwill?
- Over 5 years (2020 to 2025), Xerox Holdings Corporation's goodwill has grown at a -11.4% compound annual growth rate (CAGR), from $4.07B to $2.22B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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